Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Creede Early Learning Center
990EZ • Fiscal year 2019 • EIN 84-1383522
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$45,428
Down $4,636 (-9.3%) from 2018
Net Assets
Down$42,151
Down $5,199 (-11%) from 2018
Liabilities
Up$3,277
Up $563 (+21%) from 2018
Revenue And Expenses
Revenue
Down$176,826
Down $6,611 (-3.6%) from 2018
Expenses
Down$182,027
Down $2,144 (-1.2%) from 2018
Net Income
Down-$5,201
Down $4,467 (-609%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 25, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $177,131
Mission and Program Overview
Mission
Provide child care to the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CHILD CARE PROGRAM - PROVIDES CHILD CARE TO THE COMMUNITY, CREEDE CHILD CARE IS THE ONLY LICENSED PROVIDER IN THE COUNTY. | - | $177,058 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEVERLEE KEILMAN | Executive Di | FT | $38,441 | - | $38,441 |
| KARA BRITTAIN | Treasurer | PT | $788 | - | $788 |
| KIERA GIBBONS | Co-President | PT | $0 | - | - |
| ROBIN BALDWIN | Co-President | PT | $0 | - | - |
| JONI ADELMAN | Secretary | PT | $0 | - | - |
| MARGARET PHILLIPS | Board Member | PT | $0 | - | - |
| SUSAN CALLAWAY | Board Member | PT | $0 | - | - |
| COLLIN VINCHATTLE | Board Member | PT | $0 | - | - |
| BETHANY ANDRE | Board Member | PT | $0 | - | - |
| TIM SCHRAG | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Creede Early Learning Center
- EIN
- 84-1383522
- Phone
- 7196582090
- Address
- PO BOX 191, CREEDE, CO 81130-0191
Signing Officer
- Name
- Beverlee Keilman
- Title
- Executive Director
- Phone
- 7196582090
- Signed
- 2020-03-25
Preparer
- Firm
- Taylor Roth and Company
- Address
- 800 GRANT ST STE 205, DENVER, CO 80203-2944
- Preparer
- Ken Roth
- Phone
- 3038308109
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 19 total 19”
Form 990-ez, Part I, Line 16
“Expenses office supplies 410 dues and registrations 724 background checks 169 other supplies 2,051 telephone 1,386 mileage 370 insurance 2,221 program supplies 3,528 food 4,006 professional development 2,949 licensing 200 administrative expense 2,384 fundraising 278 non-investment depreciation 2,206 total 22,882”
Form 990-ez, Part II, Line 24
“Furniture and equipment 20,634 20,634 equipment-tax checkoff 1,461 1,461 equipment-tanf 1,606 1,606 equipment-vc grant 4,624 4,624 leasehold improvements 1,080 1,080 leasehold improvement-basement 6,540 6,540 equipment- qcap 130 130 less accumulated depreciation 32,586 34,792 total 3,489 1,283”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,712 3,277”
Raw XML Appendix186 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CREEDE CHILD CARE CENTER INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7196582090 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 191 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CREEDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81130 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46575 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44145 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57581 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5201 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2307 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50064 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45428 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177131 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47352 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42151 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42151 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16642 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 788 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 38441 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIERA GIBBONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JONI ADELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KARA BRITTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARGARET PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSAN CALLAWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | COLLIN VINCHATTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BETHANY ANDRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TIM SCHRAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BEVERLEE KEILMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3489 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1283 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22882 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE CHILD CARE TO THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 296 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 119531 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CHILD CARE PROGRAM - PROVIDES CHILD CARE TO THE COMMUNITY, CREEDE CHILD CARE IS THE ONLY LICENSED PROVIDER IN THE COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 177058 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 139900 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 305 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -305 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2712 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3277 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 182027 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 177058 |
| IRS990EZ/TotalRevenueAmt | 0 | 176826 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CREEDEEARLYLEARNINGCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 253081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 113793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 561875 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 814956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 177131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127486 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 814956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 184251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 814956 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 19 TOTAL 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 410 DUES AND REGISTRATIONS 724 BACKGROUND CHECKS 169 OTHER SUPPLIES 2,051 TELEPHONE 1,386 MILEAGE 370 INSURANCE 2,221 PROGRAM SUPPLIES 3,528 FOOD 4,006 PROFESSIONAL DEVELOPMENT 2,949 LICENSING 200 ADMINISTRATIVE EXPENSE 2,384 FUNDRAISING 278 NON-INVESTMENT DEPRECIATION 2,206 TOTAL 22,882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE AND EQUIPMENT 20,634 20,634 EQUIPMENT-TAX CHECKOFF 1,461 1,461 EQUIPMENT-TANF 1,606 1,606 EQUIPMENT-VC GRANT 4,624 4,624 LEASEHOLD IMPROVEMENTS 1,080 1,080 LEASEHOLD IMPROVEMENT-BASEMENT 6,540 6,540 EQUIPMENT- QCAP 130 130 LESS ACCUMULATED DEPRECIATION 32,586 34,792 TOTAL 3,489 1,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,712 3,277 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLEE KEILMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7196582090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREEDE EARLY LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREE |
| ReturnHeader/Filer/EIN | 0 | 841383522 |
| ReturnHeader/Filer/PhoneNum | 0 | 7196582090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 191 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CREEDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 811300191 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.8.89.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:16:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN ROTH |
| ReturnHeader/ReturnTs | 0 | 2020-03-25T18:16:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,428
- Liabilities
- $3,277
- Net assets
- $42,151
- Revenue
- $176,826
- Expenses
- $182,027
- Net income
- -$5,201